Role Summary
The Internal Audit Department is responsible for overseeing the company's internal audit program. This position is for an experienced internal audit team member:
- A committed professional
- With strong technical, critical thinking and problem-solving skills
- Proactive and effective in planning and executing internal audits
Job Requirements
Education
CA, MBA, CIA, CISA is preferred
Relevant Experience
- 8+ years internal audit experience
- Audit firm work experience
- Experience in the residential real estate, residential credit, and corporate credit industry is a plus
- Exposure to the US Real Estate industry and US legal requirements is a plus
Key Competencies
- A comprehensive understanding of the Global Internal Audit Standards and leading internal audit practices
- Excellent analytical skills, attention to detail, and the ability to think critically and independently to identify and assess risks and control deficiencies
- Demonstrated ability in prioritizing workload and driving results in a dynamic and fast-paced environment.
- Effective communication and interpersonal skills
- Sound judgment, integrity, and professionalism, with a commitment to upholding ethical standards and promoting a culture of accountability and continuous improvement
- Industry or sector experience
- Collaboration- Foster strong working relationships with stakeholders
Key Result Areas
- Identify risks and improve internal controls. Recommend and implement changes to strengthen audit processes and internal controls
- Timely completion of all Internal Audits with high-quality deliverables
- Communicate audit results and recommendations to key business stakeholders
- Timely follow up with the respective process owners for closure of non-conformance areas
